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Guides API Reference Changelog

Client Portal API Status Website

Guides

Client Portal API Status Website

Guides API Reference Changelog

Introduction

Welcome to BC Connect

Getting started

Connect to the API
The Sandbox API
About our APIs

Payments

Initiate payments
Payment lifecycle
Currencies and cut-off time - Banking Circle SA

Foreign Exchange

FX Overview
Multi-currency Payments
Useful Information

Accounts

Accounts and balances
Account Holder Verification
- Simulating Account Holder Verification in Sandbox
Virtual Accounts

Reconciliation & Reporting

Reports overview
Reports on request

Notifications

Webhooks
Setting up Webhooks
Receiving and reading Webhooks
Troubleshooting
Payload examples

Direct DEBIT

Steps after authentication
- Create your first payment request
- Check the status of your first direct debit request
Supported payment schemes
Workflows
API usage
Testing in the Sandbox
- Testcases SEPA

Request to PAY

Request to pay
- List of possible states

Client portal

Intro
Login & Authentication
Dashboard
Bank accounts
Payments
Fees and Interest
FX
Virtual banking
- Closing Virtual Accounts
- Add Customer Details & UBO information
Recipients
Generate reports
Manage your team
- Explanation of permissions
- Approval Groups and Limits

Standard workflow

The most common server-to-server payment workflow is a Direct Debit with Click Mandate.

Updated almost 2 years ago